Praca internal audit Warszawa. Znaleziono 567 ofert pracy.

AI Audit & Compliance Consultant

CBRE Business Services Organisation Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 5 dni temu

... , exception handling, and audit trail requirements Data integrity, classification, and input validation in automated environments Partner with internal auditors to support SOX and ... of experience in compliance, internal audit, or risk management, with a ...

AI Audit & Compliance Consultant

CBRE Business Services Organisation Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 20 dni temu

... , exception handling, and audit trail requirements Data integrity, classification, and input validation in automated environments Partner with internal auditors to support SOX and ... of experience in compliance, internal audit, or risk management, with a ...

IT Auditor

XTB S.A. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 5 dni temu

... Technologies we use Expected IT Audit Internal Audit CISA CISSP About the project XTB is seeking a skilled Internal Auditor at the Specialist level to join our team and conduct comprehensive IT audits. The ideal candidate will have ...

IT Senior Auditor | f/m/d

ERGO Technology & Services S.A. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 5 dni temu

... Technology or comparable experience in internal external audit or comparable skills in the ... the implementation of risk-based internal controls across the company Optional ... AG, we support millions of internal and external customers with state- ...

Senior IT Compliance Specialist

Allegro PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 13 dni temu

... IT Governance teams (licensing, ITSM), Internal Audit and external auditors. Your day- ... in the handling of internal and external audits and manage the work to ... in IT compliance, IT internal controls, IT auditing or related roles. Possess professional ...

IT Security Specialist

Bausch Health Poland Sp z.o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 13 dni temu

... the D365 environment. Collaborate with internal audit, compliance, and business process owners ... security configurations, control mappings, and audit findings in alignment with regulatory and internal standards (e.g., SOX, GDPR). ...

Software Engineer Specialist

FIS Technology Services Poland Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 11 dni temu

... into the team. Access to internal and external training programs, including ... -blowers. The role of the internal reporting procedure and ways to make an internal report is fulfilled by the companys internal regulation Speak-Up Policy. Detailed ...

Senior Cybersecurity Engineer (Endpoint Security)

Visa Technology Europe sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 5 dni temu

... and tracking of internal and external commitments. Respond to and assist with due diligence and internal external security audit requests. Identify opportunities for further ... while influencing Visa’s internal standards for scalability, security, and ...

IT Service & Incident Analyst

GLOBALTECH POLAND SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 5 dni temu

... and oversees the activities of internal technical and business teams resources ... obtaining solutions. Networks with senior internal and external personnel in own ... or Problem Management. Collaborates with internal technical resources for incident and ...

Senior Data Scientist - Cybersecurity

Visa Technology Europe sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 5 dni temu

... GDPR, PCI DSS, and other audits. Your responsibilities Ingest and prepare ... , and triage anomalies—within audit and safety guardrails. Apply privacy‑ ... feature suggestions, experiment proposals) with audit trails. • Familiarity with IAM standards ...

IT Governance & Service Management Specialist

ITDS Polska Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 20 dni temu

... compliance of IT processes with internal regulations and audit requirements Coordinating internal and external audits and the implementation of recommendations ... , including policies, standards, risk, and audit Practical, documented experience in Incident ...

Senior Project Manager (SAP) | f/m/d​

ERGO Technology & Services S.A. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 3 dni temu

... , including SOWs Purchase Orders, contracts, internal resource assignments coordinating the completion ... AG, we support millions of internal and external customers with state- ... as a co-partner and internal consultant, it adds non-IT ...

Web Pentesting Automation Developer

Samsung R&D Institute Poland PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 5 dni temu

... both its final products and internal applications. To verify the robustness ... conduct regular penetration testing on internal web applications and services. We ... existing tools and develop new internal solutions for penetration testing. In ...

Programmer Analyst Senior

FIS Technology Services Poland Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 5 dni temu

... -blowers. The role of the internal reporting procedure and ways to make an internal report is fulfilled by the companys internal regulation Speak-Up Policy. Detailed ...

Contract Manager (M/F/D)

DSV GBS PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 5 dni temu

... templates, ensure compliance with internal policies, legal regulations, and intellectual ... for growth through our internal program Benefits sharing the costs ... DSV Contract Logistics, DSV Services – internal recruitment agency and Global Business ...

Power Platform Administrator / Architect

NATEK POLAND PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 20 dni temu

... practices, standardize environments, and guide internal teams toward operational excellence. This ... and platform growth. Collaborate with internal stakeholders to clarify roles and ... best-practice guidance to the internal team. Support setup configuration for ...

Service Manager (Virtual Workplace Management) | f/m/d

ERGO Technology & Services S.A. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 5 dni temu

... and procedures taking part in internal external audits and certifications participating in incident ... AG, we support millions of internal and external customers with state- ... as a co-partner and internal consultant, it adds non-IT ...

Actuarial Consultant (Prophet Modelling) | f/m/d

ERGO Technology & Services S.A. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 9 dni temu

... document results for further processing, audit, and internal reporting purposes Our requirements fluency ... AG, we support millions of internal and external customers with state- ... as a co-partner and internal consultant, it adds non-IT ...

Cybersecurity Director

Visa Technology Europe sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 10 dni temu

... full regulatory compliance. Risk, Compliance & Audit •Own and maintain the IAM ... as the senior liaison for internal and external auditors, overseeing end-to-end audit cycles, ensuring the provision of ...

Expert IT Project Manager (PCI DSS)

Webellian Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 12 dni temu

... all related activities across internal teams and external auditors. A ... . Coordinate activities with QSAs, internal and external auditors, security teams, and other stakeholders to ensure successful PCI DSS audits and evidence preparation. Maintain PCI- ...